Civic Intelligence

Dream of Hopes Ranch Inc

EIN 74-2949229 • 501(c)3 • Buda, TX

Profile

To help developmentaly disabled children and adults reach their own individual potential, and to improve their quality of life

16250 Oak Grove RoadBuda, TX 78610

dreamofhopesranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,489

Down $6,004 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$80,489

Down $6,004 (-6.9%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$10,075

Up $2,154 (+27%) from 2021

Expenses

Up

$16,079

Up $1,501 (+10%) from 2021

Net Income

Up

-$6,004

Up $653 (+9.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $171,366Liabilities 2010: $0Net Assets 2010: $171,3662010Assets 2011: $156,833Liabilities 2011: $0Net Assets 2011: $156,8332011Assets 2012: $149,184Liabilities 2012: $0Net Assets 2012: $149,1842012Assets 2013: $144,507Liabilities 2013: $0Net Assets 2013: $144,5072013Assets 2014: $120,979Liabilities 2014: $0Net Assets 2014: $120,9792014Assets 2015: $125,863Liabilities 2015: $0Net Assets 2015: $125,8632015Assets 2016: $120,332Liabilities 2016: $0Net Assets 2016: $120,3322016Assets 2017: $107,901Liabilities 2017: $0Net Assets 2017: $107,9012017Assets 2018: $105,500Liabilities 2018: $0Net Assets 2018: $105,5002018Assets 2019: $97,468Liabilities 2019: $0Net Assets 2019: $97,4682019Assets 2020: $93,150Liabilities 2020: $0Net Assets 2020: $93,1502020Assets 2021: $86,493Liabilities 2021: $0Net Assets 2021: $86,4932021Assets 2022: $80,489Liabilities 2022: $0Net Assets 2022: $80,4892022

Highlighted filing

2022

Assets$80,489
Liabilities$0
Net Assets$80,489
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,455Expenses 2010: $52,940Net Income 2010: $7,5152010Revenue 2011: $42,275Expenses 2011: $56,808Net Income 2011: -$14,5332011Revenue 2012: $51,134Expenses 2012: $58,783Net Income 2012: -$7,6492012Revenue 2013: $25,759Expenses 2013: $30,436Net Income 2013: -$4,6772013Revenue 2014: $20,622Expenses 2014: $44,150Net Income 2014: -$23,5282014Revenue 2015: $31,418Expenses 2015: $26,534Net Income 2015: $4,8842015Revenue 2016: $19,809Expenses 2016: $25,340Net Income 2016: -$5,5312016Revenue 2017: $6,541Expenses 2017: $18,972Net Income 2017: -$12,4312017Revenue 2018: $10,980Expenses 2018: $13,381Net Income 2018: -$2,4012018Revenue 2019: $10,799Expenses 2019: $18,831Net Income 2019: -$8,0322019Revenue 2020: $11,999Expenses 2020: $16,317Net Income 2020: -$4,3182020Revenue 2021: $7,921Expenses 2021: $14,578Net Income 2021: -$6,6572021Revenue 2022: $10,075Expenses 2022: $16,079Net Income 2022: -$6,0042022

Highlighted filing

2022

Revenue$10,075
Expenses$16,079
Net Income-$6,004
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,489
Liabilities
$0
Net assets
$80,489
Revenue
$10,075
Expenses
$16,079
Net income
-$6,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.31$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.51$0.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.42$0.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.60$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$10,075
Mission and Program Overview

Mission

To help developmentaly disabled children and adults reach their own individual potential, and to improve their quality of life

Program Services

DescriptionGrantsExpenses
CAMP AND LIVING FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA STOCKPresidentPT$0--
ANGELA CRAFTVice President-$0--
PATRICIA TERRYSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dream of Hopes Ranch Inc
EIN
74-2949229
Phone
5127910160
Address
16250 OAK GROVE ROAD, BUDA, TX 78610

Signing Officer

Name
Laura Stock
Title
President
Phone
5127910160
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
James E Roberson & Company Pc
Address
9111 JOLLYVILLE ROAD SUITE 109, AUSTIN, TX 78759
Preparer
James E Roberson CPA
Phone
5127958080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 15,484.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 85,535. End of year amount: 80,072.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA STOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05127910160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016250 OAK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6004
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080489
IRS990EZ/GrossReceiptsAmt010075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080489
IRS990EZ/OccupancyRentUtltsAndMaintAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080072
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DEVELOPMENTALY DISABLED CHILDREN AND ADULTS REACH THEIR OWN INDIVIDUAL POTENTIAL, AND TO IMPROVE THEIR QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP AND LIVING FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016079
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DREAMOFHOPESRANCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41020
IRS990ScheduleA/PublicSupportPY170Pct00.35930
IRS990ScheduleA/PublicSupportTotal170Amt019416
IRS990ScheduleA/SubstantialContributorsTotAmt027912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047328
IRS990ScheduleA/TotalSupportAmt047328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 85,535. END OF YEAR AMOUNT: 80,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127910160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM OF HOPES RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0742949229
ReturnHeader/Filer/PhoneNum05127910160
ReturnHeader/Filer/USAddress/AddressLine1Txt016250 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742382941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E ROBERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09111 JOLLYVILLE ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05127958080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T16:08:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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